|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARSIKKA-7
|
PB-02-007-004-001/88
(BAGGA)
|
2602007000NRG23231120220140744
|
23/11/2022
|
RAJBIR KAUR
|
2602007WL013524
|
RAJBIR KAUR
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389360
|
|
RAJBIR KAUR
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-008-001/61
(BATHUCHAK)
|
2602007000NRG23231120220140757
|
23/11/2022
|
Gagandeep Kaur
|
2602007WL013525
|
Gagandeep Kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676389361
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-004-001/93
(BAGGA)
|
2602007000NRG23231120220140745
|
23/11/2022
|
Harjir Singh
|
2602007WL013524
|
Harjir Singh
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389362
|
|
Harjir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-023-001/185
(DESHMESH NAGAR)
|
2602007000NRG23231120220140771
|
23/11/2022
|
Jeeto
|
2602007WL013527
|
Jeeto
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389359
|
|
Jeeto
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-071-002/27
(SHAHPUR KHURD)
|
2602007000NRG23231120220140841
|
23/11/2022
|
Amrik Singh
|
2602007WL013534
|
Amrik Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389363
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-026-001/369
(DHULKA)
|
2602007000NRG23211120220139742
|
23/11/2022
|
Maninder kaur
|
2602007WL013404
|
Maninder kaur
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389364
|
|
Maninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-034-001/68
(JHARU NANGAL)
|
2602007000NRG23231120220140868
|
23/11/2022
|
Akashdeep singh
|
2602007WL013537
|
Akashdeep singh
|
00165
|
IBKL0000686
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389365
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-039-001/13
(KALER BALA PAI)
|
2602007000NRG23231120220140809
|
23/11/2022
|
Chanan Singh
|
2602007WL013530
|
Chanan Singh
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389366
|
|
Chanan Singh
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-039-001/21
(KALER BALA PAI)
|
2602007000NRG23231120220140810
|
23/11/2022
|
Amarjit
|
2602007WL013530
|
Amarjit
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389367
|
|
Amarjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-076-001/102
(TAHARPURA)
|
2602007000NRG23231120220140893
|
23/11/2022
|
Baljit Kaur
|
2602007WL013540
|
Baljit Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389369
|
|
Baljit Kaur
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-076-001/11
(TAHARPURA)
|
2602007000NRG23231120220140894
|
23/11/2022
|
SWARN KAUR
|
2602007WL013540
|
SWARN KAUR
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389368
|
|
SWARN KAUR
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-076-001/160
(TAHARPURA)
|
2602007000NRG23231120220140898
|
23/11/2022
|
Kulwinder kaur
|
2602007WL013540
|
Kulwinder kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389370
|
|
Kulwinder kaur
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-078-001/188
(TANEL)
|
2602007000NRG23231120220140853
|
23/11/2022
|
Mukhtar Singh
|
2602007WL013536
|
Mukhtar Singh
|
00349
|
PSIB0000672
|
3384
|
3384
|
Rejected
|
26/11/2022
|
|
6676389371
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-078-001/160
(TANEL)
|
2602007000NRG23231120220140851
|
23/11/2022
|
A manpreet. Kaur
|
2602007WL013536
|
A manpreet. Kaur
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389358
|
|
A manpreet. Kaur
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-078-001/217
(TANEL)
|
2602007000NRG23231120220140855
|
23/11/2022
|
Mandeep Kaur
|
2602007WL013536
|
Mandeep Kaur
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389374
|
|
Mandeep Kaur
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-078-001/236
(TANEL)
|
2602007000NRG23231120220140856
|
23/11/2022
|
Rajwinder kaur
|
2602007WL013536
|
Rajwinder kaur
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389375
|
|
Rajwinder kaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-078-001/295
(TANEL)
|
2602007000NRG23231120220140857
|
23/11/2022
|
SATNAM SINGH
|
2602007WL013536
|
SATNAM SINGH
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389372
|
|
SATNAM SINGH
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-078-001/307
(TANEL)
|
2602007000NRG23231120220140858
|
23/11/2022
|
Rajwinder Kaur
|
2602007WL013536
|
Rajwinder Kaur
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389373
|
|
Rajwinder Kaur
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-078-001/309
(TANEL)
|
2602007000NRG23231120220140859
|
23/11/2022
|
Seema
|
2602007WL013536
|
Seema
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389357
|
|
Seema
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-086-001/118
(CHOTE GHANSHAMPUR)
|
2602007000NRG23231120220140760
|
23/11/2022
|
MANNI
|
2602007WL013526
|
MANNI
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389376
|
|
MANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-001-001/148
(AKALGARH)
|
2602007000NRG23231120220140724
|
23/11/2022
|
Balwinder Kaur
|
2602007WL013523
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389476
|
|
Balwinder Kaur
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-001-001/250
(AKALGARH)
|
2602007000NRG23231120220140730
|
23/11/2022
|
Rajwinder kaur
|
2602007WL013523
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389482
|
|
Rajwinder kaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-001-001/252
(AKALGARH)
|
2602007000NRG23231120220140731
|
23/11/2022
|
Gurnam kaur
|
2602007WL013523
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389478
|
|
Gurnam kaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-004-001/104
(BAGGA)
|
2602007000NRG23231120220140737
|
23/11/2022
|
Pinky kaur
|
2602007WL013524
|
Pinky kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389467
|
|
Pinky kaur
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-004-001/123
(BAGGA)
|
2602007000NRG23231120220140738
|
23/11/2022
|
Paramjit siangh
|
2602007WL013524
|
Paramjit siangh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389462
|
|
Paramjit siangh
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-004-001/126
(BAGGA)
|
2602007000NRG23231120220140739
|
23/11/2022
|
Bhajan kaur
|
2602007WL013524
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389473
|
|
Bhajan kaur
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-004-001/133
(BAGGA)
|
2602007000NRG23231120220140740
|
23/11/2022
|
Sandeep kaur
|
2602007WL013524
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389472
|
|
Sandeep kaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-004-001/160
(BAGGA)
|
2602007000NRG23231120220140742
|
23/11/2022
|
Kashmir singh
|
2602007WL013524
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389474
|
|
Kashmir singh
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-004-001/94
(BAGGA)
|
2602007000NRG23231120220140746
|
23/11/2022
|
Gurwinder Kaur
|
2602007WL013524
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389471
|
|
Gurwinder Kaur
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-008-001/14
(BATHUCHAK)
|
2602007000NRG23231120220140747
|
23/11/2022
|
HARJINDER KAUR
|
2602007WL013525
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676389351
|
|
HARJINDER KAUR
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-008-001/54
(BATHUCHAK)
|
2602007000NRG23231120220140756
|
23/11/2022
|
BHUPINDER SINGH
|
2602007WL013525
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676389490
|
|
BHUPINDER SINGH
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-008-001/72
(BATHUCHAK)
|
2602007000NRG23231120220140759
|
23/11/2022
|
MAJER SINGH
|
2602007WL013525
|
MAJER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676389484
|
|
MAJER SINGH
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-023-001/131
(DESHMESH NAGAR)
|
2602007000NRG23231120220140767
|
23/11/2022
|
Kulwinder kaur
|
2602007WL013527
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389486
|
|
Kulwinder kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-023-001/136
(DESHMESH NAGAR)
|
2602007000NRG23231120220140768
|
23/11/2022
|
Lakhwinder kaur
|
2602007WL013527
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389485
|
|
Lakhwinder kaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-023-001/183
(DESHMESH NAGAR)
|
2602007000NRG23231120220140770
|
23/11/2022
|
Dalbir kaur
|
2602007WL013527
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389487
|
|
Dalbir kaur
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-023-001/204
(DESHMESH NAGAR)
|
2602007000NRG23231120220140773
|
23/11/2022
|
Ninder kaur
|
2602007WL013527
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389481
|
|
Ninder kaur
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-023-001/218
(DESHMESH NAGAR)
|
2602007000NRG23231120220140775
|
23/11/2022
|
Rajinder Kaur
|
2602007WL013527
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389477
|
|
Rajinder Kaur
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-023-001/223
(DESHMESH NAGAR)
|
2602007000NRG23231120220140776
|
23/11/2022
|
Sukhwinder Kaur
|
2602007WL013527
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389483
|
|
Sukhwinder Kaur
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-023-001/283
(DESHMESH NAGAR)
|
2602007000NRG23231120220140778
|
23/11/2022
|
RAJWINDER KAUR
|
2602007WL013527
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389480
|
|
RAJWINDER KAUR
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-023-001/303
(DESHMESH NAGAR)
|
2602007000NRG23231120220140780
|
23/11/2022
|
Manjit Kaur
|
2602007WL013527
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389488
|
|
Manjit Kaur
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-023-001/304
(DESHMESH NAGAR)
|
2602007000NRG23231120220140781
|
23/11/2022
|
Harpreet Kaur
|
2602007WL013527
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389489
|
|
Harpreet Kaur
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-031-001/102
(JASPAL)
|
2602007000NRG23231120220140792
|
23/11/2022
|
Joginder Singh
|
2602007WL013529
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389456
|
|
Joginder Singh
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-031-001/2
(JASPAL)
|
2602007000NRG23231120220140796
|
23/11/2022
|
SUKHWINDER SINGH
|
2602007WL013529
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389460
|
|
SUKHWINDER SINGH
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-031-001/59
(JASPAL)
|
2602007000NRG23231120220140801
|
23/11/2022
|
KARAMJIT KAUR
|
2602007WL013529
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389457
|
|
KARAMJIT KAUR
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-031-001/83
(JASPAL)
|
2602007000NRG23231120220140804
|
23/11/2022
|
Gurmeet kaur
|
2602007WL013529
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389459
|
|
Gurmeet kaur
|
()
|
|
46
|
TARSIKKA-7
|
PB-02-007-064-001/130
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140828
|
23/11/2022
|
Amarjit Kaur
|
2602007WL013533
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389352
|
|
Amarjit Kaur
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-064-001/135
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140830
|
23/11/2022
|
Sukhwinder kumar
|
2602007WL013533
|
Sukhwinder kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389470
|
|
Sukhwinder kumar
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-064-001/146
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140831
|
23/11/2022
|
GURJIT KAUR
|
2602007WL013533
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389475
|
|
GURJIT KAUR
|
()
|
|
49
|
TARSIKKA-7
|
PB-02-007-064-001/151
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140832
|
23/11/2022
|
KARAMJIT KAUR
|
2602007WL013533
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389465
|
|
KARAMJIT KAUR
|
()
|
|
50
|
TARSIKKA-7
|
PB-02-007-064-001/162
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140835
|
23/11/2022
|
MANJIT KAUR
|
2602007WL013533
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676389469
|
|
MANJIT KAUR
|
()
|
|
51
|
TARSIKKA-7
|
PB-02-007-064-001/164
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140836
|
23/11/2022
|
HARBHAJAN KAUR
|
2602007WL013533
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389466
|
|
HARBHAJAN KAUR
|
()
|
|
52
|
TARSIKKA-7
|
PB-02-007-064-001/166
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140837
|
23/11/2022
|
TARSEM SINGH
|
2602007WL013533
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389464
|
|
TARSEM SINGH
|
()
|
|
53
|
TARSIKKA-7
|
PB-02-007-064-001/29
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140838
|
23/11/2022
|
MANGAL SINGH
|
2602007WL013533
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389468
|
|
MANGAL SINGH
|
()
|
|
54
|
TARSIKKA-7
|
PB-02-007-064-001/40
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140839
|
23/11/2022
|
Heera singh
|
2602007WL013533
|
Heera singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389463
|
|
Heera singh
|
()
|
|
55
|
TARSIKKA-7
|
PB-02-007-069-001/37
(SARAI)
|
2602007000NRG23231120220140890
|
23/11/2022
|
SARABJIT KAUR
|
2602007WL013539
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389461
|
|
SARABJIT KAUR
|
()
|
|
56
|
TARSIKKA-7
|
PB-02-007-074-001/26
(SINGHPURA)
|
2602007000NRG23231120220140844
|
23/11/2022
|
Jobanjit Singh
|
2602007WL013535
|
Jobanjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389458
|
|
Jobanjit Singh
|
()
|
|
57
|
TARSIKKA-7
|
PB-02-007-091-001/30
(Nath Di Khuhi)
|
2602007000NRG23231120220140880
|
23/11/2022
|
Harjit kaur
|
2602007WL013538
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676389479
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
58
|
TARSIKKA-7
|
PB-02-007-023-001/248
(DESHMESH NAGAR)
|
2602007000NRG23231120220140777
|
23/11/2022
|
Sukhwinder kaur
|
2602007WL013527
|
Sukhwinder kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389381
|
|
Sukhwinder kaur
|
()
|
|
59
|
TARSIKKA-7
|
PB-02-007-064-001/154
(ROOPOWALI BRAHMNA)
|
2602007000NRG23231120220140833
|
23/11/2022
|
SARANJIT KAUR
|
2602007WL013533
|
SARANJIT KAUR
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389380
|
|
SARANJIT KAUR
|
()
|
|
60
|
TARSIKKA-7
|
PB-02-007-069-001/23
(SARAI)
|
2602007000NRG23231120220140887
|
23/11/2022
|
Kashmir kaur
|
2602007WL013539
|
Kashmir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389377
|
|
Kashmir kaur
|
()
|
|
61
|
TARSIKKA-7
|
PB-02-007-076-001/127
(TAHARPURA)
|
2602007000NRG23231120220140896
|
23/11/2022
|
Kalbir kaur
|
2602007WL013540
|
Kalbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389378
|
|
Kalbir kaur
|
()
|
|
62
|
TARSIKKA-7
|
PB-02-007-076-001/93
(TAHARPURA)
|
2602007000NRG23231120220140904
|
23/11/2022
|
kulbir kaur
|
2602007WL013540
|
kulbir kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389379
|
|
kulbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
63
|
TARSIKKA-7
|
PB-02-007-001-001/119
(AKALGARH)
|
2602007000NRG23231120220140720
|
23/11/2022
|
Arpandeep Kaur
|
2602007WL013523
|
Arpandeep Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389385
|
|
Arpandeep Kaur
|
()
|
|
64
|
TARSIKKA-7
|
PB-02-007-001-001/137
(AKALGARH)
|
2602007000NRG23231120220140721
|
23/11/2022
|
GURMEET KAUR
|
2602007WL013523
|
GURMEET KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389383
|
|
GURMEET KAUR
|
()
|
|
65
|
TARSIKKA-7
|
PB-02-007-001-001/140
(AKALGARH)
|
2602007000NRG23231120220140722
|
23/11/2022
|
Kashmir Kaur
|
2602007WL013523
|
Kashmir Kaur
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389392
|
|
Kashmir Kaur
|
()
|
|
66
|
TARSIKKA-7
|
PB-02-007-001-001/154
(AKALGARH)
|
2602007000NRG23231120220140725
|
23/11/2022
|
Sarbjit Kaur
|
2602007WL013523
|
Sarbjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389391
|
|
Sarbjit Kaur
|
()
|
|
67
|
TARSIKKA-7
|
PB-02-007-001-001/165
(AKALGARH)
|
2602007000NRG23231120220140726
|
23/11/2022
|
Paramjit Kaur
|
2602007WL013523
|
Paramjit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389388
|
|
Paramjit Kaur
|
()
|
|
68
|
TARSIKKA-7
|
PB-02-007-001-001/173
(AKALGARH)
|
2602007000NRG23231120220140727
|
23/11/2022
|
Mandeep Kaur
|
2602007WL013523
|
Mandeep Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389356
|
|
Mandeep Kaur
|
()
|
|
69
|
TARSIKKA-7
|
PB-02-007-001-001/188
(AKALGARH)
|
2602007000NRG23231120220140728
|
23/11/2022
|
Jagtar Singh
|
2602007WL013523
|
Jagtar Singh
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389393
|
|
Jagtar Singh
|
()
|
|
70
|
TARSIKKA-7
|
PB-02-007-001-001/192
(AKALGARH)
|
2602007000NRG23231120220140729
|
23/11/2022
|
Baljit Kaur
|
2602007WL013523
|
Baljit Kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389355
|
|
Baljit Kaur
|
()
|
|
71
|
TARSIKKA-7
|
PB-02-007-001-001/303
(AKALGARH)
|
2602007000NRG23231120220140732
|
23/11/2022
|
MANJIT KAUR
|
2602007WL013523
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389386
|
|
MANJIT KAUR
|
()
|
|
72
|
TARSIKKA-7
|
PB-02-007-001-001/313
(AKALGARH)
|
2602007000NRG23231120220140733
|
23/11/2022
|
RANDHIR SINGH
|
2602007WL013523
|
RANDHIR SINGH
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389382
|
|
RANDHIR SINGH
|
()
|
|
73
|
TARSIKKA-7
|
PB-02-007-001-001/55
(AKALGARH)
|
2602007000NRG23231120220140735
|
23/11/2022
|
JOGINDER KAUR
|
2602007WL013523
|
JOGINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389390
|
|
JOGINDER KAUR
|
()
|
|
74
|
TARSIKKA-7
|
PB-02-007-023-001/203
(DESHMESH NAGAR)
|
2602007000NRG23231120220140772
|
23/11/2022
|
Ajaib singh
|
2602007WL013527
|
Ajaib singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389389
|
|
Ajaib singh
|
()
|
|
75
|
TARSIKKA-7
|
PB-02-007-023-001/213
(DESHMESH NAGAR)
|
2602007000NRG23231120220140774
|
23/11/2022
|
Kashmir kaur
|
2602007WL013527
|
Kashmir kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389387
|
|
Kashmir kaur
|
()
|
|
76
|
TARSIKKA-7
|
PB-02-007-023-001/292
(DESHMESH NAGAR)
|
2602007000NRG23231120220140779
|
23/11/2022
|
Karamjit kaur
|
2602007WL013527
|
Karamjit kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389384
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
77
|
TARSIKKA-7
|
PB-02-007-031-001/100
(JASPAL)
|
2602007000NRG23231120220140790
|
23/11/2022
|
Baljit Singh
|
2602007WL013529
|
Baljit Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389404
|
|
Baljit Singh
|
()
|
|
78
|
TARSIKKA-7
|
PB-02-007-031-001/101
(JASPAL)
|
2602007000NRG23231120220140791
|
23/11/2022
|
Gurwinder Singh
|
2602007WL013529
|
Gurwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389399
|
|
Gurwinder Singh
|
()
|
|
79
|
TARSIKKA-7
|
PB-02-007-031-001/40
(JASPAL)
|
2602007000NRG23231120220140797
|
23/11/2022
|
KARAM SINGH
|
2602007WL013529
|
KARAM SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389408
|
|
KARAM SINGH
|
()
|
|
80
|
TARSIKKA-7
|
PB-02-007-031-001/55
(JASPAL)
|
2602007000NRG23231120220140800
|
23/11/2022
|
HARJIT KAUR
|
2602007WL013529
|
HARJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389401
|
|
HARJIT KAUR
|
()
|
|
81
|
TARSIKKA-7
|
PB-02-007-031-001/89
(JASPAL)
|
2602007000NRG23231120220140805
|
23/11/2022
|
Charanjit singh
|
2602007WL013529
|
Charanjit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389405
|
|
Charanjit singh
|
()
|
|
82
|
TARSIKKA-7
|
PB-02-007-031-001/92
(JASPAL)
|
2602007000NRG23231120220140806
|
23/11/2022
|
Avtar Singh
|
2602007WL013529
|
Avtar Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389398
|
|
Avtar Singh
|
()
|
|
83
|
TARSIKKA-7
|
PB-02-007-031-001/97
(JASPAL)
|
2602007000NRG23231120220140807
|
23/11/2022
|
Maeo
|
2602007WL013529
|
Maeo
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389406
|
|
Maeo
|
()
|
|
84
|
TARSIKKA-7
|
PB-02-007-069-001/24
(SARAI)
|
2602007000NRG23231120220140888
|
23/11/2022
|
Rajwinder kaur
|
2602007WL013539
|
Rajwinder kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389397
|
|
Rajwinder kaur
|
()
|
|
85
|
TARSIKKA-7
|
PB-02-007-069-001/35
(SARAI)
|
2602007000NRG23231120220140889
|
23/11/2022
|
Sukhbir singh
|
2602007WL013539
|
Sukhbir singh
|
00354
|
PUNB0104200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389407
|
|
Sukhbir singh
|
()
|
|
86
|
TARSIKKA-7
|
PB-02-007-069-001/39
(SARAI)
|
2602007000NRG23231120220140892
|
23/11/2022
|
Daljit singh
|
2602007WL013539
|
Daljit singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389396
|
|
Daljit singh
|
()
|
|
87
|
TARSIKKA-7
|
PB-02-007-074-001/4
(SINGHPURA)
|
2602007000NRG23231120220140845
|
23/11/2022
|
JAGIR SINGH
|
2602007WL013535
|
JAGIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389402
|
|
JAGIR SINGH
|
()
|
|
88
|
TARSIKKA-7
|
PB-02-007-074-001/78
(SINGHPURA)
|
2602007000NRG23231120220140847
|
23/11/2022
|
Jaginder Singh
|
2602007WL013535
|
Jaginder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389394
|
|
Jaginder Singh
|
()
|
|
89
|
TARSIKKA-7
|
PB-02-007-074-001/94
(SINGHPURA)
|
2602007000NRG23231120220140848
|
23/11/2022
|
SIMARANJIT SINGH
|
2602007WL013535
|
SIMARANJIT SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389403
|
|
SIMARANJIT SINGH
|
()
|
|
90
|
TARSIKKA-7
|
PB-02-007-074-001/95
(SINGHPURA)
|
2602007000NRG23231120220140849
|
23/11/2022
|
KIRANJEET KAUR
|
2602007WL013535
|
KIRANJEET KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389395
|
|
KIRANJEET KAUR
|
()
|
|
91
|
TARSIKKA-7
|
PB-02-007-078-001/206
(TANEL)
|
2602007000NRG23231120220140854
|
23/11/2022
|
Neelampreet Kaur
|
2602007WL013536
|
Neelampreet Kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389400
|
|
Neelampreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
92
|
TARSIKKA-7
|
PB-02-007-026-001/13
(DHULKA)
|
2602007000NRG23211120220139730
|
23/11/2022
|
RAJWINDER KAUR
|
2602007WL013404
|
RAJWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389426
|
|
RAJWINDER KAUR
|
()
|
|
93
|
TARSIKKA-7
|
PB-02-007-026-001/170
(DHULKA)
|
2602007000NRG23211120220139731
|
23/11/2022
|
RANI
|
2602007WL013404
|
RANI
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389424
|
|
RANI
|
()
|
|
94
|
TARSIKKA-7
|
PB-02-007-026-001/194
(DHULKA)
|
2602007000NRG23211120220139733
|
23/11/2022
|
JAGIR SINGH
|
2602007WL013404
|
JAGIR SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389354
|
|
JAGIR SINGH
|
()
|
|
95
|
TARSIKKA-7
|
PB-02-007-026-001/289
(DHULKA)
|
2602007000NRG23211120220139737
|
23/11/2022
|
Kuldeep singh
|
2602007WL013404
|
Kuldeep singh
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389413
|
|
Kuldeep singh
|
()
|
|
96
|
TARSIKKA-7
|
PB-02-007-026-001/290
(DHULKA)
|
2602007000NRG23211120220139738
|
23/11/2022
|
Joginder singh
|
2602007WL013404
|
Joginder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389425
|
|
Joginder singh
|
()
|
|
97
|
TARSIKKA-7
|
PB-02-007-026-001/318
(DHULKA)
|
2602007000NRG23211120220139739
|
23/11/2022
|
Baljinder singh
|
2602007WL013404
|
Baljinder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389411
|
|
Baljinder singh
|
()
|
|
98
|
TARSIKKA-7
|
PB-02-007-026-001/341
(DHULKA)
|
2602007000NRG23211120220139740
|
23/11/2022
|
Jaganpreet kaur
|
2602007WL013404
|
Jaganpreet kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389427
|
|
Jaganpreet kaur
|
()
|
|
99
|
TARSIKKA-7
|
PB-02-007-026-001/345
(DHULKA)
|
2602007000NRG23211120220139741
|
23/11/2022
|
Manjit kaur
|
2602007WL013404
|
Manjit kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389417
|
|
Manjit kaur
|
()
|
|
100
|
TARSIKKA-7
|
PB-02-007-026-001/392
(DHULKA)
|
2602007000NRG23211120220139744
|
23/11/2022
|
Rajwinder kaur
|
2602007WL013404
|
Rajwinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389420
|
|
Rajwinder kaur
|
()
|
|
101
|
TARSIKKA-7
|
PB-02-007-026-001/407
(DHULKA)
|
2602007000NRG23211120220139745
|
23/11/2022
|
Sajjan singh
|
2602007WL013404
|
Sajjan singh
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389422
|
|
Sajjan singh
|
()
|
|
102
|
TARSIKKA-7
|
PB-02-007-026-001/441
(DHULKA)
|
2602007000NRG23231120220140860
|
23/11/2022
|
Hardip singh
|
2602007WL013537
|
Hardip singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389415
|
|
Hardip singh
|
()
|
|
103
|
TARSIKKA-7
|
PB-02-007-031-001/99
(JASPAL)
|
2602007000NRG23231120220140808
|
23/11/2022
|
Jagpreet Singh
|
2602007WL013529
|
Jagpreet Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389419
|
|
Jagpreet Singh
|
()
|
|
104
|
TARSIKKA-7
|
PB-02-007-034-001/114
(JHARU NANGAL)
|
2602007000NRG23231120220140861
|
23/11/2022
|
Sukhraj singh
|
2602007WL013537
|
Sukhraj singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389409
|
|
Sukhraj singh
|
()
|
|
105
|
TARSIKKA-7
|
PB-02-007-034-001/131
(JHARU NANGAL)
|
2602007000NRG23231120220140863
|
23/11/2022
|
Chamkaur singh
|
2602007WL013537
|
Chamkaur singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389412
|
|
Chamkaur singh
|
()
|
|
106
|
TARSIKKA-7
|
PB-02-007-034-001/132
(JHARU NANGAL)
|
2602007000NRG23231120220140864
|
23/11/2022
|
Jagjeet singh
|
2602007WL013537
|
Jagjeet singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389410
|
|
Jagjeet singh
|
()
|
|
107
|
TARSIKKA-7
|
PB-02-007-034-001/133
(JHARU NANGAL)
|
2602007000NRG23231120220140865
|
23/11/2022
|
Dilbag singh
|
2602007WL013537
|
Dilbag singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389416
|
|
Dilbag singh
|
()
|
|
108
|
TARSIKKA-7
|
PB-02-007-034-001/134
(JHARU NANGAL)
|
2602007000NRG23231120220140866
|
23/11/2022
|
Kulwant kaur
|
2602007WL013537
|
Kulwant kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389418
|
|
Kulwant kaur
|
()
|
|
109
|
TARSIKKA-7
|
PB-02-007-034-001/56
(JHARU NANGAL)
|
2602007000NRG23231120220140867
|
23/11/2022
|
JOGA SINGH
|
2602007WL013537
|
JOGA SINGH
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389421
|
|
JOGA SINGH
|
()
|
|
110
|
TARSIKKA-7
|
PB-02-007-034-001/76
(JHARU NANGAL)
|
2602007000NRG23231120220140869
|
23/11/2022
|
Shiv Singh
|
2602007WL013537
|
Shiv Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389423
|
|
Shiv Singh
|
()
|
|
111
|
TARSIKKA-7
|
PB-02-007-060-001/61
(RAMANACHAK)
|
2602007000NRG23211120220139747
|
23/11/2022
|
KAWALJIT SINGH
|
2602007WL013404
|
KAWALJIT SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389414
|
|
KAWALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
112
|
TARSIKKA-7
|
PB-02-007-017-001/144
(CHANANKE)
|
2602007000NRG23231120220140871
|
23/11/2022
|
Jagir k
|
2602007WL013538
|
Jagir k
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676389353
|
|
Jagir k
|
()
|
|
113
|
TARSIKKA-7
|
PB-02-007-017-001/166
(CHANANKE)
|
2602007000NRG23231120220140873
|
23/11/2022
|
Maninder kaur
|
2602007WL013538
|
Maninder kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676389440
|
|
Maninder kaur
|
()
|
|
114
|
TARSIKKA-7
|
PB-02-007-017-001/190
(CHANANKE)
|
2602007000NRG23231120220140812
|
23/11/2022
|
Baljit Kaur
|
2602007WL013532
|
Baljit Kaur
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389430
|
|
Baljit Kaur
|
()
|
|
115
|
TARSIKKA-7
|
PB-02-007-017-001/217
(CHANANKE)
|
2602007000NRG23231120220140874
|
23/11/2022
|
Sahib singh
|
2602007WL013538
|
Sahib singh
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676389439
|
|
Sahib singh
|
()
|
|
116
|
TARSIKKA-7
|
PB-02-007-017-001/250
(CHANANKE)
|
2602007000NRG23231120220140814
|
23/11/2022
|
Rani
|
2602007WL013532
|
Rani
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389438
|
|
Rani
|
()
|
|
117
|
TARSIKKA-7
|
PB-02-007-017-001/255
(CHANANKE)
|
2602007000NRG23231120220140875
|
23/11/2022
|
Sawinder kaur
|
2602007WL013538
|
Sawinder kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676389431
|
|
Sawinder kaur
|
()
|
|
118
|
TARSIKKA-7
|
PB-02-007-017-001/264
(CHANANKE)
|
2602007000NRG23231120220140815
|
23/11/2022
|
Balkar singh
|
2602007WL013532
|
Balkar singh
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389441
|
|
Balkar singh
|
()
|
|
119
|
TARSIKKA-7
|
PB-02-007-017-001/274
(CHANANKE)
|
2602007000NRG23231120220140816
|
23/11/2022
|
Raji
|
2602007WL013532
|
Raji
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389442
|
|
Raji
|
()
|
|
120
|
TARSIKKA-7
|
PB-02-007-017-001/281
(CHANANKE)
|
2602007000NRG23231120220140817
|
23/11/2022
|
Pargat Singh
|
2602007WL013532
|
Pargat Singh
|
00354
|
PUNB0133000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676389428
|
|
Pargat Singh
|
()
|
|
121
|
TARSIKKA-7
|
PB-02-007-017-001/284
(CHANANKE)
|
2602007000NRG23231120220140876
|
23/11/2022
|
Sukhpreet Kaur
|
2602007WL013538
|
Sukhpreet Kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676389437
|
|
Sukhpreet Kaur
|
()
|
|
122
|
TARSIKKA-7
|
PB-02-007-017-001/50
(CHANANKE)
|
2602007000NRG23231120220140877
|
23/11/2022
|
BALJINDER K
|
2602007WL013538
|
BALJINDER K
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389432
|
|
BALJINDER K
|
()
|
|
123
|
TARSIKKA-7
|
PB-02-007-017-001/8
(CHANANKE)
|
2602007000NRG23231120220140822
|
23/11/2022
|
SAHIB SINGH
|
2602007WL013532
|
SAHIB SINGH
|
00354
|
PUNB0133000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676389429
|
|
SAHIB SINGH
|
()
|
|
124
|
TARSIKKA-7
|
PB-02-007-017-001/87
(CHANANKE)
|
2602007000NRG23231120220140823
|
23/11/2022
|
SUKHWINDER KAUR
|
2602007WL013532
|
SUKHWINDER KAUR
|
00354
|
PUNB0133000
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676389436
|
|
SUKHWINDER KAUR
|
()
|
|
125
|
TARSIKKA-7
|
PB-02-007-091-001/11
(Nath Di Khuhi)
|
2602007000NRG23231120220140879
|
23/11/2022
|
Baljit kaur
|
2602007WL013538
|
Baljit kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676389433
|
|
Baljit kaur
|
()
|
|
126
|
TARSIKKA-7
|
PB-02-007-092-001/31
(Nawa Chanan Ke)
|
2602007000NRG23231120220140824
|
23/11/2022
|
Mandeep Singh
|
2602007WL013532
|
Mandeep Singh
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389434
|
|
Mandeep Singh
|
()
|
|
127
|
TARSIKKA-7
|
PB-02-007-092-001/6
(Nawa Chanan Ke)
|
2602007000NRG23231120220140825
|
23/11/2022
|
Pargat singh
|
2602007WL013532
|
Pargat singh
|
00354
|
PUNB0133000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389435
|
|
Pargat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
128
|
TARSIKKA-7
|
PB-02-007-023-001/102
(DESHMESH NAGAR)
|
2602007000NRG23231120220140766
|
23/11/2022
|
Chaman Lal
|
2602007WL013527
|
Chaman Lal
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389443
|
|
Chaman Lal
|
()
|
|
129
|
TARSIKKA-7
|
PB-02-007-069-001/22
(SARAI)
|
2602007000NRG23231120220140886
|
23/11/2022
|
Ranjit kaur
|
2602007WL013539
|
Ranjit kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389445
|
|
Ranjit kaur
|
()
|
|
130
|
TARSIKKA-7
|
PB-02-007-069-001/38
(SARAI)
|
2602007000NRG23231120220140891
|
23/11/2022
|
Sandeep kaur
|
2602007WL013539
|
Sandeep kaur
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389444
|
|
Sandeep kaur
|
()
|
|
131
|
TARSIKKA-7
|
PB-02-007-076-001/123
(TAHARPURA)
|
2602007000NRG23231120220140895
|
23/11/2022
|
Manpreet. Kaur
|
2602007WL013540
|
Manpreet. Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389447
|
|
Manpreet. Kaur
|
()
|
|
132
|
TARSIKKA-7
|
PB-02-007-076-001/161
(TAHARPURA)
|
2602007000NRG23231120220140899
|
23/11/2022
|
Rupinder kaur
|
2602007WL013540
|
Rupinder kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389446
|
|
Rupinder kaur
|
()
|
|
133
|
TARSIKKA-7
|
PB-02-007-076-001/36
(TAHARPURA)
|
2602007000NRG23231120220140901
|
23/11/2022
|
Paramjit Kaur
|
2602007WL013540
|
Paramjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389448
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
134
|
TARSIKKA-7
|
PB-02-007-030-001/207
(JABBOWAL)
|
2602007000NRG23231120220140783
|
23/11/2022
|
Kashmeer Kaur
|
2602007WL013528
|
Kashmeer Kaur
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389454
|
|
Kashmeer Kaur
|
()
|
|
135
|
TARSIKKA-7
|
PB-02-007-030-001/408
(JABBOWAL)
|
2602007000NRG23231120220140785
|
23/11/2022
|
Lovejeet Kaur
|
2602007WL013528
|
Lovejeet Kaur
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389451
|
|
Lovejeet Kaur
|
()
|
|
136
|
TARSIKKA-7
|
PB-02-007-030-001/409
(JABBOWAL)
|
2602007000NRG23231120220140786
|
23/11/2022
|
Raj Singh
|
2602007WL013528
|
Raj Singh
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389453
|
|
Raj Singh
|
()
|
|
137
|
TARSIKKA-7
|
PB-02-007-030-001/410
(JABBOWAL)
|
2602007000NRG23231120220140787
|
23/11/2022
|
Balkar Singh
|
2602007WL013528
|
Balkar Singh
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389450
|
|
Balkar Singh
|
()
|
|
138
|
TARSIKKA-7
|
PB-02-007-030-001/411
(JABBOWAL)
|
2602007000NRG23231120220140788
|
23/11/2022
|
Savinder Singh
|
2602007WL013528
|
Savinder Singh
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389452
|
|
Savinder Singh
|
()
|
|
139
|
TARSIKKA-7
|
PB-02-007-030-001/9
(JABBOWAL)
|
2602007000NRG23231120220140789
|
23/11/2022
|
VEER KAUR
|
2602007WL013528
|
VEER KAUR
|
00354
|
PUNB0795100
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389455
|
|
VEER KAUR
|
()
|
|
140
|
TARSIKKA-7
|
PB-02-007-078-001/184
(TANEL)
|
2602007000NRG23231120220140852
|
23/11/2022
|
Sandeep singh
|
2602007WL013536
|
Sandeep singh
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389449
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
141
|
TARSIKKA-7
|
PB-02-007-030-001/373
(JABBOWAL)
|
2602007000NRG23231120220140784
|
23/11/2022
|
Sukhwinder Kaur
|
2602007WL013528
|
Sukhwinder Kaur
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389491
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
142
|
TARSIKKA-7
|
PB-02-007-026-001/390
(DHULKA)
|
2602007000NRG23211120220139743
|
23/11/2022
|
Jagroop singh
|
2602007WL013404
|
Jagroop singh
|
00415
|
SBIN0010737
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389346
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
143
|
TARSIKKA-7
|
PB-02-007-008-001/21
(BATHUCHAK)
|
2602007000NRG23231120220140748
|
23/11/2022
|
AMARJIT KAUR
|
2602007WL013525
|
AMARJIT KAUR
|
00415
|
SBIN0017006
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676389345
|
|
MRS AMARJIT KAUR
|
()
|
|
144
|
TARSIKKA-7
|
PB-02-007-008-001/68
(BATHUCHAK)
|
2602007000NRG23231120220140758
|
23/11/2022
|
Gurcharan Singh
|
2602007WL013525
|
Gurcharan Singh
|
00415
|
SBIN0017006
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676389347
|
|
MR GURCHARAN SINGH
|
()
|
|
145
|
TARSIKKA-7
|
PB-02-007-076-001/133
(TAHARPURA)
|
2602007000NRG23231120220140897
|
23/11/2022
|
Sumanbir kaur
|
2602007WL013540
|
Sumanbir kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389349
|
|
MRS SUMANBEER KAUR
|
()
|
|
146
|
TARSIKKA-7
|
PB-02-007-076-001/3
(TAHARPURA)
|
2602007000NRG23231120220140900
|
23/11/2022
|
DALBIR KAUR
|
2602007WL013540
|
DALBIR KAUR
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389348
|
|
MRS DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
147
|
TARSIKKA-7
|
PB-02-007-034-001/117
(JHARU NANGAL)
|
2602007000NRG23231120220140862
|
23/11/2022
|
Sham singh
|
2602007WL013537
|
Sham singh
|
00415
|
SBIN0050675
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389350
|
|
MR SHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296664
|
296664
|
|
|
|
|
|
|
|